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COMPLIANCE INFO_2009-2015
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2300 - Underground Storage Tank Program
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PR0231320
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COMPLIANCE INFO_2009-2015
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Last modified
11/8/2022 2:49:25 PM
Creation date
6/23/2020 6:46:48 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2009-2015
RECORD_ID
PR0231320
PE
2361
FACILITY_ID
FA0003602
FACILITY_NAME
TESORO (SPEEDWAY) 68151
STREET_NUMBER
35
Direction
N
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04318003
CURRENT_STATUS
01
SITE_LOCATION
35 N CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231320_35 N CHEROKEE_2009-2015.tif
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EHD - Public
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E <br />680 Quina Avenue Work Order <br />San Jose, CA 95112 <br />(408) 971-2445 Fax (408) 971-0136 1260645 <br />CA State Lic. No. 485184 <br />Cate: , <br />�. PQ! Release #: <br />SSSi er.: <br />Price: Amount <br />Notes: <br />tabor Travel Tblal... TIG/ <br />_. ____..... Hours: Hours, Holm, Labor Rate Amount <br />Date: Tech: Start: PM Stop: PM <br />AM AM <br />Gate: 'Tech: Start: PM Stop: PM <br />e arr at mss one service telt does not resolve all specific problems due to detective aquipmeni or intermittent <br />probtams not present or which cannot be dapGcated when our Service Technician is at your premises. Some <br />eqv:pmanl requires removal on oris trip, in-house repair, and another trip torreinstallation. Charges will be made <br />for each service raft at rates in offset at time of service. we, therefore, cannot warrant solutions to all probiams <br />on one service call. Time "Arrived" and time "Departed" recorded by our Service Techrtcian will be the guideline <br />used in recordation of repair lime and charges, <br />it :s the customer's responsibility to audit and verity times recorded on the invoice by our Service Technician white <br />he/she is on your promises- we cannot and will not after any time charges billed akar our Service Technician hes <br />left your promises. <br />Mileage 0 <br />Subtota€ tabor <br />Total tabor /Travel <br />I. i <br />Subtotal Malerials <br />3 trFand ¢cept all r as Wined on workorder. sue � � a 1 rd , A <br />Y � 1 i 1C LAYS Total Invoice <br />Visit us at www.servicestationsystems.com L______j <br />
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